How to use /ATL/TEKEN_19 - Tax reserve report - Teken 19

SAP Transaction Code - Details

• Transaction Code: /ATL/TEKEN_19

  Description: Tax reserve report - Teken 19

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Periodic Processing > Depreciation Run > Country/Region Specifics > Israel > Reporting > Teken 19 Report for Tax Reserves
  • Accounting > Financial Accounting > Fixed Assets > Periodic Processing > Revaluation for the Balance Sheet > Country/Region Specifics > Israel > Reporting > Teken 19 Report for Tax Reserves
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Asset Revaluation > Reporting > Teken 19 Report for Tax Reserves
  • Accounting > Investment Management > Assets > Periodic Processing > Depreciation Run > Country/Region Specifics > Israel > Reporting > Teken 19 Report for Tax Reserves
  • Accounting > Investment Management > Assets > Periodic Processing > Revaluation for the Balance Sheet > Country/Region Specifics > Israel > Reporting > Teken 19 Report for Tax Reserves

• • Program: /ATL/ATAXRES_NEWEST

    Screen: 1000

    Authorization Object:

  • Development Package: /ATL/AA_DEV

    Package Description: FI-AA Development

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

Smart SAP Assistant

• SAP Tcode: /ATL/TEKEN_19 - Tax reserve report - Teken 19

  
  Overview:
  /ATL/TEKEN_19 is a SAP transaction code used to generate a tax reserve report, known as Teken 19. This report is used to provide information on the tax reserves of a company. It is used by the Dutch Tax Authorities to assess the company’s tax reserves. 
  
  Functionality: 
  The Teken 19 report provides information on the company’s tax reserves, such as the amount of taxes that have been paid and the amount of taxes that are still due. It also provides information on the company’s tax liabilities, such as the amount of taxes that have been paid and the amount of taxes that are still due. The report also includes information on any changes in the company’s tax reserves over time. 
  
  Step-by-step How to Use: 
  To generate a Teken 19 report, follow these steps 
  1. Log into SAP and enter transaction code /ATL/TEKEN_19. 
  2. Select the period for which you want to generate the report. 
  3. Enter any additional parameters, such as company code or fiscal year. 
  4. Click “Execute” to generate the report. 
  5. The report will be generated and can be viewed or printed from within SAP. 
  
  Other Recommendations: 
  It is important to ensure that all of the information in the Teken 19 report is accurate and up-to-date before submitting it to the Dutch Tax Authorities. It is also important to keep a copy of the report for your records in case it is needed in future audits or reviews by the Dutch Tax Authorities.